How to use GJ53 - Partnerrechn.-Eingangsformularzeilen

SAP Transaction Code - Details

• Transaction Code: GJ53

  Description: Partnerrechn.-Eingangsformularzeilen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ53 - Partnerrechn.-Eingangsformularzeilen

  
  Overview:
  GJ53 is a SAP transaction code used to create non-operated billing form lines. It is used to create billing forms for services that are not operated by the company. This transaction code is used to create billing forms for services such as consulting, training, and other services that are not operated by the company. 
  
  Functionality: 
  GJ53 allows users to create non-operated billing form lines. This transaction code enables users to enter the necessary information for the billing form, such as the customer name, address, and other details. The transaction code also allows users to enter the service details, such as the type of service, duration, and cost. Once all the necessary information has been entered, the user can then generate a billing form for the service. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ53 in the command field. 
  2. Enter the customer name and address in the appropriate fields. 
  3. Enter the service details in the appropriate fields. 
  4. Click “Save” to save the information entered. 
  5. Click “Generate” to generate a billing form for the service. 
  6. Print or save the generated billing form for future reference. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before generating a billing form to ensure accuracy and completeness of data. Additionally, users should save or print out a copy of the generated billing form for future reference and record keeping purposes.